Wrong Posting Opposite Posting
Hi Gurus,
I would appreciate, if anyone could explain the meaning of Wrong Posting Opposite Posting in "Define Reason for Reversal".
Also, why do we choose Alt. Post Date for the same.
Please explain
Thanks
Mohit
Hi,
When the document was posted obviously u will enter the posting date, Where as when u reverse the document, It should identify that the document has been reversed to the original document, for that we need to enter alt.posting date which will determine the reversal reason also.
Ex:Reversal of an incorrect posting in the same period.
Reversal of an incorrect posting in the subsequent period
Wrong posting or oposite postings are giving wrong account or wrong debit or credit.
Hope this will helpful.
Tx
veena
Similar Messages
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Wrong posting to asset in last fiscal year
Hi Gurus
Posting was done on the wrong asset number x instead of y in the last financial year.
depreciaion is posted to the asset X for almost 11 months in the financial year 2011
please specify the options available to transfer the whole acquisition amount and the depreciation amount(book and tax dep) that is booked to the wrong asset X to the asset y.
the balance in asset number X after transferring will be 30K (NBV). these postings have happened prior to the year 2010
the wrong posting occurred in last janaury (fiscal year april to Mar)
thanks in advance
regards
sap studentDo an ABUMN using a gross transfer and all the posted depreciation in the sending asset will be shown up as value adjustment in the receiving asset and in the next year, you see this value adjustment in the accumulated depreciation bucket.
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Report for wrongly posted vendors
Hi All,
I have made payment to the wrong vendor and the check also realised. At that time I passed a jv to balancing the account instead of creating credit memo. Now I would like to get a report like what are the vendors has been wrongly posted. This is for creating credit memo purpose. How to track the wrong vendor postings.
Thanks...Hi,
You have paid wrong payments to Venodrs either manually or automatically it doesnot matter.
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Thanks
Chandra -
Vendor Invoice Wrongly posted- options available
Vendor invoices has been wrongly posted to another vendor .What are the options available to correct the same
1.FB05 Post with clearing
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3.Reset the invoice and redo it
4.Go for F-03 Manual clearing and through FB50 go for a G.L Posting
Please advice me whether all the above can be applied
Thanks
Nagendra Prasad BSHi ,
IF this is coming from MM and not paid then please reverse in MR8M and maunal clear FI docuemnt F-44 this will open PO again for posting correct Invoice .
if this one is mm and paid invoice then raise a credit note to the wrong vendor and Post invoice on correct vendor .
Same you can do for ONo PO - FI docuemnt . Reverse the Invoice in FB08 and clear in FBRA if invoice is not paid . then Pst correct invoice in Fb60 to correct vendor .
IF invoice is paid to wrong vendor then raise a credit note and post the correct invoice to correct vendor .
many Thanks . -
Wrongly posted to asset instead of GL
Hi All
I have a asset which was wrongly posted as an asset in the last year and now users want to transfer that to a Balance sheet GL account .Depreciation has been run on the same for the last year and the current year .Any ideas? Can I scrap the same and then reclass this as a GL or can anyone suggest some other methodHi,
We need to classify this between last year posting and this year posting..
Last year: Depreciation in already posted and the books are closed..so if you touch the last year balances.. it will call for Audit Query as the books are closed.. Do write back if you also want to adjust the last year figures..
Current Year : You can change the depreciation key for this Asset to 00 Depreciation key and run a repeat run of the Depreciation. This will reverse the depreciation posted in this year in the current month and then you can execute transaction ABSO to transfer the balance of the Asset to a GL Account.
Regards,
SAPFICO -
How to reverse wrongly posted unplanned depreciaiton
Hello Gurus,
There has been wrong posting of unplanned depreciation for an asset and now the user needs to reverse such posting.
This occured when the Asset was transferred and some unplanned depreciaiton was posted wrongfully. Now the user wants to reverse the unplanned depreciation.
Can someone please help me with the steps and the T-Codes to reverse such wrong unplanned depreciaiton posting.
Would be really nice of you.
Thanks
SubhankarHi,
With u201CUnplanned Depreciationu201D posting, as immediately it will not be posted to FI and no FI document will be generated. It will be posted in next normal depreciationrun i.e., Whenever you run the t-code AFAB-Depreciation Run as part of month-end activities, system will post the u201CUnplanned depreciationu201D along with normal depreciation. So there will be no FI document will be generated with u201CUnplanned Depreciation posting. You need to reverse only Asset document . For this purpose do the following steps :
Option :1: a) Go to t-code-AW01N-Asset Explorer, specify the Asset No., click the posted u201CUnplanned depreciationu201D value
and get the Asset Document No. which is available under the head u201CTransactionsu201D.
b) Use t-code-AB08 and reverse the Asset document OR
Option :2: a) Go to t-code AS02-Change Asset Masteru2014Depreciation Areas, keep the Depreciation key with u201C0000u201D value
b) Run t-code-AFAB-Depreciation Run with u201CRepeatu201D option by giving/selecting the only the specific Main
Asset No. and Asset Sub-number at the bottom of the screen.
Regards
appalas
Edited by: appalas on Dec 14, 2010 1:21 PM -
Business area wrongly posted for invoice
Hi All,
Business area wrongly posted for invoice.
The user was posted the invoice with two line items one with posting key 40 for debit and one is 31 for credit vendor, these two line items are posted with different business areas. and the the invoice is cleared also.
Could any one please suggest what the above issue affects the business. what would be the resolution to be done for this.
Thanks in advance
NandhaHi All,
The balances are not matching in fbl3n and fs10n, Due to the above wrong document posted and cleared also. what is the better way to match the two balances (fbl3n and fs10n).
Can i reverse the cleared wrong document and reset it in fbra, if i do this is there any problems occur in production.
please suggest to tally the balances of fbl3n and fs10n.
one more thing if i double click on the fs10n the another screen will open in the the total balances are matching in fbl3n and fs10n.
Please any suggest me to come out of this issue
Thanks in advance
Nandha -
Gr/ir wrong posting account-how to track error
Dear Expert,
For some PO, there were wrong posting in IR.After checked in OBYC and material master, user has already maintained the valuation class and the customizing also correct.
How this could be happened since the customizing and val.class already correct?
How to track the caused of error then?
Please advice.
Thank you.Hi Susmitha,
You need to develop a small report for this. SAP stores the delivery information of email in SOST table.
The emails are stored in this table with message type (msgty) 'S' or 'I'.
If the emails are delivered the message no. (msgno) in this table becomes '711' or '701' or '73'. For all other message number it indicates the message is not delivered.
However the table is updated after a certain time limit (half an hour to two hours normally) to get the delivery status of the email. So you need to run the report after a certain time to get the actual delivery status of email. There may be few cases where the delivery status may be update after 24 hours also if performance is slow of the system. But normally this does happen in a normal condition. But this is the table where you can identify the delivery status of the email.
When you are sending email using FM SO_DOCUMENT_SEND_API1, SAP generates an uniques object number for each email. It can be found in the importing parameter of the FM in field new_object_id+5(12). You need to store this object number so that you can search with this in SOST table to get the delivery status.
Hope it helps.
Thanks,
Nirmalya -
Hi,
Our customer made wrong posting to cost center from 05-07-2008 to 17-07-2008. They want to correct it now, so what is the solution for this.
The wrong posting is because of wrongly defined in activity type for quantities. Instead of 1pc they have defined 10000pcs.
Please help me.
Regards,
SwethaHi Sreenivas,
What is this Tcode? what are the details have to give in this Tcode?
It is asking to give document number.
Please help me.
Regards,
Swetha -
_*Wrong Posting getting done by RERAPP before RERAIV*_ in RE-FX
Salute Masters!!
Wrong Posting getting done by RERAPP before RERAIV in RE-FX
After doing posting through RERAPP, system is picking other paid transactional detail while creation of RE Invoice.
Say... Rs. 1000/- has been posted on 11 March 2011 by RERAPP, in between party has paid Rs. 500/- on 15 March 2011, while creation of Invoice by RERAIV on 20 March 2011, instead of Rs. 1000/- Invoice, system is showing Rs. 1500/- Invoice.
How to rectify this?
Rgds.
Srivastav
+91 7829755109Hi,
This is no the right forum for this message. It should have been in Real Estate Forum. As far as your problem goes, when ur are running the tcode RERAIV, there is an option of putting the posting run ID. Whenever there is a posting through RERAPP a posting run ID is generated. If you pass the same in the RERAIV. The system will not pick any other value.
Hope this helps..
Regards,
Deepak -
Wrong posting key in accounting entry for GR
Dear Experts,
We maintained sales tax at item condition in PO. System create accounting entry the moment we did GR via MIGO. We noticed that the wrong posting key for sales tax entry taking place.Below I stated the Sales Tax entry that currently exist for GR.
2320111100 50 PUR FG LE - STAX 417.10500- MYR GR
3330001610 40 OPGG - ACRL SAL TAX 417.10500 MYR GR
It suppose vise versa. It should beas stated below;
2320111100 40 PUR FG LE - STAX 417.10500 MYR GR
3330001610 50 OPGG - ACRL SAL TAX 417.10500- MYR GR
Can anyone tell me how may I set this in OBYC. I believe the posting key should change so that the accounting entry will correct but I dont know how to set this. Please assist me.
thanks.
rgds,
nanthaDear Experts,
Appreciate if you could brief more in details how may I set the correct posting key for request in OBYC. This is 1st time I'm going to do this changes. TQ.
rgds,
nantha -
Hi guru's
While using t-code QA11 user has made wrong posting in one storage storage location instead of another storage location..Now how can i make that stock available in the actual storage location..Pls tell me how to do that process.
Thanks in advance
rgds
subramanyamHi,
using tcode MIGO, transfer posting and others with movement type 311 you can
do stock transfer from sloc to sloc.
Regards,
nandha -
Need help using list item as filter[WRONG POST PLS IGNORE]
SORRY WRONG POST...
Edited by: cjtjaime on Oct 8, 2010 12:33 AMsir i tried the code and it says: FRM-41003: This function cannot be performed here.
what im really want to do is that after retrieving the dates from a push button, (remember yesterday where you help me retrieving multiple data).... i have a list_item where it has the elements JAN,FEB,MAR,APR,MAY.
and then after selecting different month from the list_item the values that ive retrieve will be filter according to the value in the list_item
it looks something like this:
stud_id = 1001
time_in
01-JAN-10
02-JAN-10
03-JAN-10
01-FEB-10
02-FEB-10
03-FEB-10
after selecting FEB from the list_item it will goes like this
time_in
01-FEB-10
02-FEB-10
03-FEB-10
thanks..
-charles -
Manual Bank Statement (One entry posted with wrong Posting Key)
In The Manual Bank Statement, the user has posted one entry with wrong posting key, How can that be rectified? Or Is there anyway wherein the entire statement can be reversed?
Hi,
The standard document change rule will never allow to change the posting key irrespective of the transaction being used.
You can use program RFEBKA96 to delete the statement so that you can post the same statement.
If document generate with wrong posting key can be reversed through regular FB08
Regards,
Chintan Joshi -
I posted some amount in cost center.. i wrongly posted another cost center,
HI gurus
I posted some amount in cost center.. i wrongly posted another cost center, how change my costcener...
Ex: G/L=709060002 Cost center : 10009000
i want put Cost center : 10005024.. is it possible... very urgent..
please
Thank you.
Ashok kumarYou can reverse the transaction in FB08. Then post afresh in FI using F-02 with proper GL/CC. OR If you would like to do the adjustment only in Co then you can repost using T code KB11N.
regards
S
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